How To Fix FINS_ACDOC_DB102 - NETDT migration failed when selecting &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

• Message number: 102

• Message text: NETDT migration failed when selecting &1&2&3&4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB102 - NETDT migration failed when selecting &1&2&3&4 ?

  The SAP error message FINS_ACDOC_DB102 typically indicates an issue related to the migration of the New General Ledger (New G/L) data, specifically during the migration of document data. The error message suggests that the migration process has failed when trying to select certain data entries.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the source tables that are being migrated.
  Configuration Issues: Incorrect configuration settings in the New G/L or in the migration process can lead to failures.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access certain data.
  Technical Issues: There could be underlying technical issues such as database locks, performance issues, or system errors.
  
  Solution:
  To resolve the FINS_ACDOC_DB102 error, you can follow these steps:
  
  
  Check Logs: Review the detailed logs for the migration process to identify the specific cause of the failure. This can provide insights into which data entries are causing the issue.
  
  
  Data Consistency Check: Use transaction codes like SLG1 (Application Log) to check for any inconsistencies in the data. You may also want to run consistency checks on the relevant tables.
  
  
  Configuration Review: Ensure that the configuration settings for the New G/L are correctly set up. This includes checking the settings for document types, number ranges, and other related configurations.
  
  
  Authorization Check: Verify that the user executing the migration has the necessary authorizations to access and modify the relevant data.
  
  
  Database Maintenance: If there are database locks or performance issues, consider performing database maintenance tasks such as clearing locks or optimizing the database.
  
  
  Retry Migration: After addressing the identified issues, retry the migration process to see if the error persists.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that can resolve the issue.
  
  
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for New G/L settings), SARA (for archiving), and SLG1 (for logs).
  Documentation: Review SAP documentation related to New G/L migration and data consistency checks.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the FINS_ACDOC_DB102 error effectively.